Billed Entity:
17001621
FRN:
2199030406
Funding Year:
2021
470#:
190000217
471#:
211019594
SPIN:
143008148
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $634,614.14 to $542,130.00 to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 2199030406.002 was modified from Racks & Cabinets to UPS to agree with the applicant documentation.||MR3:FRN Line Item # 2199030406.003 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199030406.007 for the amount of $42,722.32. The product or service remaining in the original FRN Line Item # is Switches for the amount of $306,341.52.||MR4:FRN Line Item # 2199030406.004 was for both Connectors and Access Points and was split to agree with the applicant documentation. The new FRN Line Item # for Access Points is 2199030406.008 for the amount of $2,587.32. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $408.48.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$433,704.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$433,704.24
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$698,074.90
$605,591.06
One Time Ineligible Cost:
$63,460.76
$542,130.30
Total Cost:
$634,614.14
$542,130.30
Discount Percent:
80
80
Requested Amount:
$507,691.31
$433,704.24